Luis Hernandez

Code Enforcement and Street Vendor Enforcement

Unknown — staff will study cost recovery and resources needed before returning with recommendations.

Authorize appropriation of $79,750 plus 15 percent contingency of $11,963 for total of $91,713 from Convention Center available funds to Convention Center Fund, General Services Professional Services Account for Convention Center operator…

Approve Agreement with Ron Turley Associates, LLC, Glendale, Arizona, through Sourcewell Contract 102924-RTA for $190,992 from Central Garage Fund-General Services, Central Garage, Professional Services Account for Fleet360 Fleet…

Approve purchase of four 2026 Honda Civic Sedan Hybrid Sport CVT Vehicles from 72 Hour LLC, DBA National Auto Fleet Group, Watsonville, through Sourcewell Contract No. 081325-NAF for $135,119.65 from Measure Z General Services-Fleet…

Approve Fifth Amendment to Toxicology Testing Agreement with Bio-Tox Laboratories, Inc., to increase compensation by $255,000 for total agreement of $755,000 from General Fund Police Department Administrative Services Professional Services…

Approve Services Agreement with Hangar One Avionics, Inc., Carlsbad, for $300,248 from General Fund Police Department Aviation Unit Non-Stock Inventory account for Helicopter maintenance services including parts and labor through June 30,…

Employment Agreement — Inspector General Lori K.M. Cox (Item 35)

Arlington Business Partnership Annual Report - Adopt a Resolution declaring its intention to levy an annual assessment in, the Arlington Business Improvement District for the Fiscal Year 2026-2027, generally describing the improvements and…

Approve Agreement with Vertosoft, LLC, for $103,643 through Omnia Partners/NCPA Cooperative Agreement Number 01-165 for Budget Book Automation Services Software - Appropriate of $50,558 from General Fund, Technology Reserve to Finance,…

Approve Third Agreement Amendment with OverDrive Inc., Cleveland, Ohio, to increase contract by $300,000 for revised total of $578,075 from General Fund, Library Neighborhood Services Account for subscription services to access Library's…

Approve funding to Riverside Arts Council under Festival of Lights Memorandum of Understanding for not-to-exceed $900,000 annually from General Fund, Arts & Culture, Festival of Lights Account for Fiscal Years 2026-27 and 2027-28 (All…

Approve Agreement from Request for Proposal 2550 with Data Ticket, Inc., Irvine, for $1,248,739.50 from Parking and General Fund Accounts for administrative citation processing services for three-year term (All Wards)

Mayor Pro Tem Cervantes recommends cancellation of City Council regular meetings of October 27, 2026 due to travel schedules for Mayor and members of City Council and November 3, 2026, due to General Municipal Runoff Election occurring on…

Approve First Amendment to Standard Agreement with State of California, California Department of Justice for not-to-exceed $30,000 per year from General Fund, Police Department Administrative Services, Professional Services Account for…

Arlington Business Partnership Annual Report - Adopt a Resolution declaring its intention to levy an annual assessment in, the Arlington Business Improvement District for the Fiscal Year 2026-2027, generally describing the improvements and…

Approve Agreement from Request for Proposal 2468 with UNISERVE Facilities Services, Commerce, for $3,392,560.30 plus 15 percent change order authority of $508,884.05 for total of $3,901,444.35 from General Fund, Grants Programs, Sewer…

Approve Agreement with Otis Elevator Company, Anaheim, for $1,000,258.49 under OMNIA Cities/90C National Agreement #2019-0011563, plus contingency of $200,000, for not-to-exceed $1,200,258.49 from General Fund, Electric, Airport, Public…

Approve Memorandum of Understanding with Alvord Unified School District for $905,324.46 per year for total of $1,810,648.92 with City and AUSD to each contribute 50 percent of cost or $452,662.23 per fiscal year from General Fund, Police…

Approve Memorandum of Understanding with Riverside Unified School District for $1,508,874.10 per year for total of $3,017,748.20 with City and RUSD to each contribute 50 percent of cost or $754,437.05 per fiscal year from General Fund,…

Approve Landscape Maintenance Services Agreement from Request for Proposal 2535 with West Coast Arborists, Inc., Anaheim, for $9,174,765, from General and Measure Z Public Works-Forestry & Landscape, Tree Maintenance Contract Accounts for…

Draft City-Wide General Plan Park and Recreation Element Policies